| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617002WL010116 | PB-17-002-021-001/14 | 2 | MANJIT KAUR | 2617002021/RC/9989081173 | Repair & maint of Road brems for Comm Jherian wali | 8575 | 2617002000NRG23190120230310647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617002_190123APB_FTO_101590 | 310647 |
| 2617002WL0010377 | PB-17-002-021-001/14 | 2 | MANJIT KAUR | 2617002021/RC/9989081173 | Repair & maint of Road brems for Comm Jherian wali | 8575 | 2617002000NRG23270120230322828 | Rejected | Account closed | 02/02/2023 | PB2617002_270123FTO_103753 | 322828 |
| 2617002WL0010686 | PB-17-002-021-001/14 | 2 | MANJIT KAUR | 2617002021/RC/9989081173 | Repair & maint of Road brems for Comm Jherian wali | 8575 | 2617002000NRG23030220230333366 | Processed | | 13/02/2023 | PB2617002_030223FTO_105731 | 333366 |